Sage 100

 View Only

  • 1.  Don't import AR Invoice if exists in history

    Posted 02-05-2021 16:37
    Am I overlooking the easy solution here?  I did a search and could not find in 90 minds or the Sage knowledgebase.  The client would like to reject the records that have an invoice number that already exists in history.

    ------------------------------
    Larry Bradford
    Accounting Technology LLC Consultant and Owner
    Accounting Technology, LLC
    Fairfax VA
    703-913-3500
    ------------------------------


  • 2.  RE: Don't import AR Invoice if exists in history

    Posted 02-05-2021 16:46
    I think @Alnoor Cassim or @Jim Woodhead wrote some perform AP invoice logic script to do this for me a while back.  Try search for AP perform logic.  Should be easy enough to modify for AR.
    ​​

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------



  • 3.  RE: Don't import AR Invoice if exists in history

    Posted 02-07-2021 09:11
    Found it

    https://community.90minds.com/communities/community-home/digestviewer/viewthread?MessageKey=b79212cd-896d-4a22-bb05-9b4a3869df8f&CommunityKey=4593d843-4557-43ff-ba4d-6240681ed696&tab=digestviewer#bmb79212cd-896d-4a22-bb05-9b4a3869df8f

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


Related Content